Synergy Datacom Tools and Supplies Payment Ratified
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Description
The Board ratified an April 2026 payment of $1,429.97 to Synergy Datacom Supply for tools and supplies supporting 911 infrastructure. The purchase was part of the monthly claims ratification.
Contract Details
Contract Amount
$1,429.97
Vendor
SYNERGY DATACOM SUPPLY
Agency
Association of Central Oklahoma Governments, OK
Contract Type
SUPPLIES
Document Date
May 28, 2026
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